Positive Psychology Matters Ltd in Loughborough, LE11 5XR

Description

Data updated on: 12-10-2021

The company called Positive Psychology Matters was founded on 2010-11-29 as a private limited company. The company office was located in Loughborough on 1 Princes Court, Royal Way. The address zip code is LE11 5XR. The office registration number for Positive Psychology Matters Ltd was 07453270. Positive Psychology Matters Ltd had been in business for eleven years up until 2021-08-10.

The company was supervised by one director: Trevor H., who was appointed fourteen years ago.

Executives who controlled the firm include: Carole H. owned over 3/4 of company shares. Trevor H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	25 114	33 674

Balance Sheet
Cash Bank On Hand			25 436	28 772
Current Assets	37 759	44 941	46 042	37 012
Debtors	6 137	40 614	20 606	8 240
Net Assets Liabilities			39 711	34 195
Property Plant Equipment			3 236	2 158
Cash Bank In Hand	31 622	4 327
Net Assets Liabilities Including Pension Asset Liability	25 114	33 674
Tangible Fixed Assets	971	648

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	25 014	33 574
Shareholder Funds	25 114	33 674

Other Financial Data
Accrued Liabilities			1 959	1 680
Accumulated Depreciation Impairment Property Plant Equipment			6 918	7 996
Average Number Employees During Period			2	2
Creditors			8 952	4 565
Increase From Depreciation Charge For Year Property Plant Equipment				1 078
Loans From Directors			620	828
Net Current Assets Liabilities	24 337	33 156	37 090	32 447
Prepayments Accrued Income			322	429
Property Plant Equipment Gross Cost			10 154	10 154
Taxation Including Deferred Taxation Balance Sheet Subtotal			615	410
Taxation Social Security Payable			6 373	2 057
Total Assets Less Current Liabilities	25 308	33 804	40 326	34 605
Trade Debtors Trade Receivables			20 284	7 811
Creditors Due Within One Year	13 422	11 785
Fixed Assets	971	648
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	194	130
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	5 948	5 948
Tangible Fixed Assets Depreciation	4 977	5 300
Tangible Fixed Assets Depreciation Charged In Period		323

Company staff

Carole H.

Role: Secretary

Appointed: 29 November 2010

Latest update: 4 June 2023

Trevor H.

Role: Director

Appointed: 29 November 2010

Latest update: 4 June 2023

People with significant control

Carole H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Trevor H.

Notified on 9 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	13 December 2021
Confirmation statement last made up date	29 November 2020

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 December 2019

Positive Psychology Matters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole H.

Trevor H.

Barbara K.

People with significant control

Carole H.

Trevor H.

Accounts Documents

Company filings

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